Sin pagos aplicados
| Acción | IdDoc | Fecha | Cuenta / Descripcion | Total | Saldo | Monto a aplicar |
|---|---|---|---|---|---|---|
|
|
671 | 26/12/2017 | BANORTE - 0422184766 - MXN| ME-PPROV| PAGO A TELMEX| | $399.00 | $399.00 | |
|
|
672 | 26/12/2017 | BANORTE - 0422184766 - MXN| ME-PPROV| PAGO A TELMEX| | $399.00 | $399.00 | |
|
|
673 | 28/12/2017 | BANORTE - 0422184766 - MXN| ME-PIMP| PAGO IMSS| | $1,721.78 | $1,721.78 | |
|
|
675 | 29/12/2017 | BANORTE - 0422184766 - MXN| ME-PPROV| PAGO A VIGD| | $137,905.08 | $137,905.08 | |
|
|
676 | 29/12/2017 | BANORTE - 0422184766 - MXN| ME-COMB| COMISION| | $5.00 | $5.00 | |
|
|
677 | 29/12/2017 | BANORTE - 0422184766 - MXN| ME-COMB| IVA COMISION| | $0.80 | $0.80 | |
|
|
678 | 29/12/2017 | BANORTE - 0422184766 - MXN| ME-PPROV| PAGO A GAGD| | $23,200.00 | $23,200.00 | |
|
|
679 | 29/12/2017 | BANORTE - 0422184766 - MXN| ME-PPROV| PAGO A PLENTY| | $10,404.85 | $10,404.85 | |
|
|
680 | 29/12/2017 | BANORTE - 0422184766 - MXN| ME-COMB| COMISION| | $400.00 | $400.00 | |
|
|
681 | 29/12/2017 | BANORTE - 0422184766 - MXN| ME-COMB| IVA COMISION| | $64.00 | $64.00 | |
|
|
883 | 30/12/2017 | CAJA OF - MXN| ME-PPROV| Pago de documento con Id 195->PTY1128| | $1.16 | $1.16 |